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MATSUYA, 10% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 14, 2025 3:30 pm JST Earnings

8237 MATSUYA CO., LTD. 【J-GAAP】

Earnings Report

MATSUYA CO., LTD. <8237> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 51.9% from the previous period to 4.46 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 10.4% from the previous period to 4 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 8.4% from the same period last year, reaching 0.96 billion yen. However, the operating profit margin worsened from 8.1% in the same period last year to 7.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 34,400 347 261 4,383 82.6 2.50 Apr 13, 2023 J-GAAP
Feb, 2024 41,251 2,974 2,938 2,631 49.6 10 Apr 11, 2024 J-GAAP
Feb, 2025 48,120 4,485 4,464 2,383 44.9 12 Apr 14, 2025 J-GAAP
YoY +16.7% +50.8% +51.9% -9.4% -9.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 48,000 5,000 5,000 3,000 56.5 12 Mar 28, 2025 J-GAAP
Feb, 2025 Results 48,120 4,485 4,464 2,383 44.9 12 Apr 14, 2025 J-GAAP
Revision Rate +0.3% -10.3% -10.7% -20.6% -20.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 24,118 2,782 2,760 1,768 33.3 3 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 6 Apr 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 41,251 2,974 2,938 2,631 49.6 10 Apr 11, 2024 J-GAAP
Feb, 2025 48,120 4,485 4,464 2,383 44.9 12 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 50,000 4,000 4,000 2,300 45.1 12 Apr 14, 2025 J-GAAP
YoY +3.9% -10.8% -10.4% -3.5% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 11,108 896 891 601 11.3 8.1 Apr 11, 2024 J-GAAP
Mar - May, 2024 11,734 1,136 1,108 724 13.7 9.7 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 12,384 1,646 1,652 1,044 19.7 13.3 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 11,960 784 738 304 5.7 6.6 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 12,042 919 966 311 5.9 7.6 Apr 14, 2025 J-GAAP
YoY +8.4% +2.6% +8.4% -48.3% -48.3%

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